The classic Asset Accounting posts acquisitions and retirements for a second accounting principle to an extra offset account in the account approach. How is this handled in new Asset Accounting using an accounts approach in SAP S/4HANA?
A. The extra offset account has to be used as in the classic Asset Accounting.
B. The extra offset account is obsolete and will be replaced by the technical clearing account.
C. The accounts approach must be replaced because the ledger approach is the only valid option.
D. There is no need to use such offset accounts anymore because of real-time postings.
Cost of goods sold (COGS) split functionality is available in account-based COPA. Which settings are necessary? There are 2 correct answers to this question.
A. Cost elements must be mapped to cost components.
B. Operating concern currency must be determined.
C. The corresponding cost elements must exist in the chart of accounts.
D. Characteristic values and characteristic groups must be maintained.
You want to post intercompany asset transfer only for IFRS. Which objects can you specify in the transfer posting to achieve this? There are 2 correct answers to this question.
A. Depreciation area.
B. Accounting principle.
C. Ledger group.
D. Transaction type.
Which actions will dose a dispute case created for a short payment? There are 2 correct answers to this question.
A. Running the automatic write-off program.
B. Posting a credit memo for only cash discount amount.
C. Running the auto-confirm dispute case program.
D. Receiving a payment for the open amount.
Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)? There are 2 correct answers to this question.
A. BP category.
B. BP role.
C. BP role group.
D. BP grouping.
How can financial data be stored in the SAP S/4HANA system tables? There are 2 correct answers to this question.
A. There can be a line item in ACDOCA without a corresponding line item in BSEG.
B. There can be a line item in BSEG without a corresponding document in BKPF.
C. There can be a line item added in BSEG without a corresponding line item in U ACDOCA.
D. There can be a line item in ACDOCA without a corresponding line item in BKPF.
For which parameters can you define the minimum life to maintain documents in financial accounting for data aging? There are 2 correct answers to this question.
A. Document type.
B. Account type
C. Document number.
D. Ledger group
What customizing option is available during the conversion project of an SAP ERP system with classic G/L to SAP S/4HANA 1709?
A. Introduce document splitting.
B. Add an extension ledger.
C. Replace the accounts approach with the ledger approach.
D. Implement a new currency type.
What are the features of the multi-valuation ledger for parallel valuation methods in SAP S/4HANA? There are 2 correct answers to this question.
A. It requires a non-leading ledger for parallel valuations.
B. It is available only for new installations.
C. It will NOT have any valuation view assigned to the ledger.
D. It utilizes separate amount columns in the same ledger.
Which of the following roles are delivered as business partner roles? There are 3 correct answers to this question.
A. Employees.
B. Suppliers.
C. Banks.
D. Bank accounts.
E. Distribution channels.
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